|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAYAMKONDAM
|
TN-31-007-014-002/789
(KATCHIPERUMAL)
|
2931007000NRG23020320230596808
|
02/03/2023
|
Valarmathi
|
2931007WL018770
|
Valarmathi
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008364928
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-014-014/432
(KATCHIPERUMAL)
|
2931007000NRG23020320230596809
|
02/03/2023
|
Chinnammal
|
2931007WL018770
|
Chinnammal
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-014-014/433
(KATCHIPERUMAL)
|
2931007000NRG23020320230596810
|
02/03/2023
|
Mullayammal
|
2931007WL018770
|
Mullayammal
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mullayammal
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-014-014/438
(KATCHIPERUMAL)
|
2931007000NRG23020320230596811
|
02/03/2023
|
Vimala
|
2931007WL018770
|
Vimala
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vimala
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-014-014/472
(KATCHIPERUMAL)
|
2931007000NRG23020320230596812
|
02/03/2023
|
Selvi
|
2931007WL018770
|
Selvi
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008364928
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-014-014/476
(KATCHIPERUMAL)
|
2931007000NRG23020320230596813
|
02/03/2023
|
Murugesan
|
2931007WL018770
|
Murugesan
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008364928
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-014-014/573
(KATCHIPERUMAL)
|
2931007000NRG23020320230596814
|
02/03/2023
|
Rathinambal
|
2931007WL018770
|
Rathinambal
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rathinambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|